office of planning & budget fy 2019-2020 - doa.la.gov · comparison: fy 18-19 existing...

OFFICE OF PLANNING & BUDGET FY 2019-2020

PROPOSED BUDGET

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Statewide State General Fund Revenues and Expenditures at Proposed Budget

REVENUES:

State General Fund Official Revenue Estimate - (REC of 06/26/2018) For Fiscal Year 2019-2020 $9,605,500,000State General Fund Revenue Estimate - (DOA Forecast as of 2/11/2019) For Fiscal Year 2019-2020 $134,500,000

TOTAL STATE GENERAL FUND REVENUES ESTIMATED $9,740,000,000

EXPENDITURES:

General Operating Appropriations $8,988,632,085Ancillary Operating Appropriations $0Non-Appropriated Requirements $540,364,015Judicial Operating Appropriations $153,530,944Legislative Operating Appropriations $57,472,956Capital Outlay Appropriations $0

TOTAL STATE GENERAL FUND EXPENDITURES $9,740,000,000

Revenues to Expenditures Excess/(Deficiency) $0

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COMPARISON: FY 18-19 Existing Operating Budget (EOB) to FY 19-20 Proposed BudgetTotal Funding and Positions

(Exclusive of Double Counts) (Exclusive of Contingencies)(Exclusive of Surplus)

EOB Proposed Budget Percentas of 12/01/2018 Proposed Budget Over/(Under) Of

2018 - 2019 2019 - 2020 EOB Change

STATE GENERAL FUND, DIRECT $9,560.4 $9,740.0 $179.6 1.88%

STATE GENERAL FUND BY:

FEES AND SELF-GENERATED REVENUES $2,847.2 $3,028.6 $181.3 6.37%

STATUTORY DEDICATIONS $4,320.8 $4,341.6 $20.7 0.48%

INTERIM EMERGENCY BOARD $.0 $.0 $.0 0.00%

TOTAL STATE FUNDS $16,728.4 $17,110.1 $381.7 2.28%

FEDERAL FUNDS $14,150.0 $14,666.0 $516.0 3.65%

GRAND TOTAL $30,878.5 $31,776.1 $897.7 2.91%

TOTAL AUTHORIZED POSITIONS 33,571 33,675 104 0.31%

TOTAL AUTHORIZED OTHER CHARGES POSITIONS 1,828 1,754 (74) -4.05%

TOTAL NON-TO FTE POSITIONS 1,504 1,296 (208) -13.83%

TOTAL POSITIONS 36,903 36,725 (178) -0.48%

NOTE: POSITIONS ARE AUTHORIZED, NOT FILLED POSITIONS.

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COMPARISON: FY 18-19 Existing Operating Budget (EOB) to FY 19-20 Proposed BudgetTotal Funding and Positions

(Exclusive of Double Counts) (Exclusive of Contingencies)(Exclusive of Surplus)

EOB Proposed Budget Percentas of 12/01/2018 Proposed Budget Over/(Under) Of

2018 - 2019 2019 - 2020 EOB Change

Total ContingenciesState General Fund $0 $0 $0 0.00%Interagency Transfers $0 $0 $0 0.00%Fees & Self-Generated $0 $0 $0 0.00%Statutory Dedications $0 $0 $0 0.00%Interim Emergency Board $0 $0 $0 0.00%Federal Funds $0 $0 $0 0.00%Total Contingencies $0 $0 $0 0.00%

Contingent positions 0 0 0 0.00%

Total Double CountsAncillary Self-Generated $1,572,404,098 $1,604,873,060 $32,468,962 -99.98%Legislative Ancillary Enterprise Fund $350,000 $350,000 $0 0.00%Legislative Auditor Fees $14,784,330 $15,035,513 $251,183 158.12%Louisiana Public Defender Fund $34,540,143 $38,161,840 $3,621,697 -97.16%Indigent Parent Representation Fund $979,680 $979,680 $0 0.00%Indigent Parent Representation Fund b $705,889 $963,057 $257,168 -100.00%DNA Testing Post-Conviction Relief for Indigents Fund $28,500 $50,000 $21,500 2539.22%Innocence Compensation Fund $321,387 $752,179 $430,792 242.27%State Emergency Response Fund $1,000,000 $1,100,000 $100,000 -100.00%Health Trust Fund $5,330,000 $0 ($5,330,000) -100.00%Medicaid Trust Fund $1,777,820 $0 ($1,777,820) -100.00%Interagency Transfers $1,603,129,778 $1,540,957,735 ($62,172,043) -3.88%Total Double Counts $3,235,351,625 $3,203,223,064 ($32,128,561) -0.99%

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Comparison of General Fund MOF at EOB to Proposed Budget(Exclusive of Contingencies and Inclusive of Double Counts)

Proposed Budget Percentage Change

EOB Proposed Budget Over/(Under)Department Name: as of 12/01/2018 T.O. FY 2019-2020 T.O. EOB T.O. Financial T.O.

Executive 135,165,035 2,052 134,119,109 2,052 (1,045,926) 0 -0.77% 0.00%Veterans Affairs 5,592,418 843 6,215,569 842 623,151 (1) 11.14% -0.12%Secretary of State 56,003,629 311 55,401,476 310 (602,153) (1) -1.08% -0.32%Attorney General 17,520,088 482 17,354,514 478 (165,574) (4) -0.95% -0.83%Lieutenant Governor 1,041,842 7 1,082,973 7 41,131 0 3.95% 0.00%State Treasurer 0 54 0 54 0 0 0.00% 0.00%Public Service Commission 0 97 0 97 0 0 0.00% 0.00%Agriculture & Forestry 18,300,151 566 19,033,707 568 733,556 2 4.01% 0.35%Commissioner of Insurance 0 222 0 222 0 0 0.00% 0.00%Economic Development 20,063,613 113 21,575,802 113 1,512,189 0 7.54% 0.00%Culture, Recreation & Tourism 32,960,531 572 32,497,266 564 (463,265) (8) -1.41% -1.40%Transportation & Development 0 4,260 0 4,260 0 0 0.00% 0.00%Corrections Services 504,803,318 4,899 521,670,104 4,899 16,866,786 0 3.34% 0.00%Public Safety Services 51,504 2,583 0 2,583 (51,504) 0 -100.00% 0.00%Youth Services 111,686,001 944 124,995,276 941 13,309,275 (3) 11.92% -0.32%Health & Hospitals 2,482,536,143 6,061 2,493,402,155 6,095 10,866,012 34 0.44% 0.56%Children & Family Services 193,377,419 3,506 206,508,804 3,491 13,131,385 (15) 6.79% -0.43%Natural Resources 8,743,801 308 7,995,955 311 (747,846) 3 -8.55% 0.97%Revenue 0 712 0 712 0 0 0.00% 0.00%Environmental Quality 0 702 0 706 0 4 0.00% 0.57%Workforce Commission 8,252,219 921 8,029,040 916 (223,179) (5) -2.70% -0.54%Wildlife & Fisheries 0 782 0 782 0 0 0.00% 0.00%Civil Service 5,343,846 172 5,632,744 172 288,898 0 5.41% 0.00%Retirement Systems 0 0 0 0 0 0 0.00% 0.00%Higher Education 1,014,826,798 0 1,040,713,592 0 25,886,794 0 2.55% 0.00%Other Education 45,820,886 769 46,512,129 770 691,243 1 1.51% 0.13%Dept. of Education 3,586,184,156 445 3,726,772,686 544 140,588,530 99 3.92% 22.25%Health Care Services Division 24,427,906 0 23,981,083 0 (446,823) 0 -1.83% 0.00%Other Requirements 557,721,585 0 495,138,101 0 (62,583,484) 0 -11.22% 0.00%

General App. Bill $8,830,422,889 32,383 $8,988,632,085 32,489 $158,209,196 106 1.79% 0.33%

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Comparison of General Fund MOF at EOB to Proposed Budget(Exclusive of Contingencies and Inclusive of Double Counts)



Ancillary 0 1,188 0 1,186 0 (2) 0.00% -0.17%Non-Appropriated 513,973,375 0 540,364,015 0 26,390,640 0 5.13% 0.00%Judicial App. Bill 153,530,944 0 153,530,944 0 0 0 0.00% 0.00%Leg. App. Bill 62,472,956 0 57,472,956 0 (5,000,000) 0 -8.00% 0.00%Special Acts 0 0 0 0 0 0 0.00% 0.00%Capital Outlay 63,349,760 0 0 0 (63,349,760) 0 -100.00% 0.00%

Other App. Bills & Requirements $793,327,035 1,188 $751,367,915 1,186 ($41,959,120) (2) -5.29% -0.17%

Total State Requirements $9,623,749,924 33,571 $9,740,000,000 33,675 $116,250,076 104 1.21% 0.31%

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Comparison of Total MOF at EOB to Proposed Budget(Exclusive of Contingencies and Inclusive of Double Counts)



Executive 2,541,288,346 2,052 2,300,502,526 2,052 (240,785,820) 0 -9.47% 0.00%Veterans Affairs 71,192,039 843 72,982,295 842 1,790,256 (1) 2.51% -0.12%Secretary of State 90,358,748 311 92,436,864 310 2,078,116 (1) 2.30% -0.32%Attorney General 71,957,217 482 72,827,411 478 870,194 (4) 1.21% -0.83%Lieutenant Governor 7,212,197 7 7,253,328 7 41,131 0 0.57% 0.00%State Treasurer 11,639,368 54 11,730,895 54 91,527 0 0.79% 0.00%Public Service Commission 9,722,536 97 10,124,533 97 401,997 0 4.13% 0.00%Agriculture & Forestry 73,306,663 566 74,669,533 568 1,362,870 2 1.86% 0.35%Commissioner of Insurance 31,878,205 222 32,829,836 222 951,631 0 2.99% 0.00%Economic Development 49,129,804 113 44,247,099 113 (4,882,705) 0 -9.94% 0.00%Culture, Recreation & Tourism 89,299,693 572 98,630,387 564 9,330,694 (8) 10.45% -1.40%Transportation & Development 637,481,619 4,260 635,863,473 4,260 (1,618,146) 0 -0.25% 0.00%Corrections Services 571,465,367 4,899 588,815,998 4,899 17,350,631 0 3.04% 0.00%Public Safety Services 478,056,078 2,583 489,584,389 2,583 11,528,311 0 2.41% 0.00%Youth Services 125,462,265 944 138,831,705 941 13,369,440 (3) 10.66% -0.32%Health & Hospitals 14,070,752,723 6,061 15,049,215,014 6,095 978,462,291 34 6.95% 0.56%Children & Family Services 779,223,704 3,506 795,886,192 3,491 16,662,488 (15) 2.14% -0.43%Natural Resources 56,063,158 308 60,245,103 311 4,181,945 3 7.46% 0.97%Revenue 105,569,842 712 107,896,014 712 2,326,172 0 2.20% 0.00%Environmental Quality 137,257,945 702 133,008,686 706 (4,249,259) 4 -3.10% 0.57%Workforce Commission 288,273,138 921 288,198,824 916 (74,314) (5) -0.03% -0.54%Wildlife & Fisheries 176,572,698 782 172,259,073 782 (4,313,625) 0 -2.44% 0.00%Civil Service 21,022,685 172 21,675,762 172 653,077 0 3.11% 0.00%Retirement Systems 0 0 0 0 0 0 0.00% 0.00%Higher Education 2,741,586,490 0 2,766,119,898 0 24,533,408 0 0.89% 0.00%Other Education 102,169,978 769 103,093,837 770 923,859 1 0.90% 0.13%Dept. of Education 5,376,183,272 445 5,437,874,395 544 61,691,123 99 1.15% 22.25%Health Care Services Division 62,243,427 0 62,118,880 0 (124,547) 0 -0.20% 0.00%Other Requirements 876,987,614 0 770,417,328 0 (106,570,286) 0 -12.15% 0.00%

General App. Bill $29,653,356,819 32,383 $30,439,339,278 32,489 $785,982,459 106 2.65% 0.33%

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Comparison of Total MOF at EOB to Proposed Budget(Exclusive of Contingencies and Inclusive of Double Counts)



Ancillary 2,343,582,618 1,188 2,378,269,821 1,186 34,687,203 (2) 1.48% -0.17%Non-Appropriated 568,731,317 0 611,417,017 0 42,685,700 0 7.51% 0.00%Judicial App. Bill 173,164,719 0 173,164,719 0 0 0 0.00% 0.00%Leg. App. Bill 96,851,515 0 91,851,515 0 (5,000,000) 0 -5.16% 0.00%Special Acts 0 0 0 0 0 0 0.00% 0.00%Capital Outlay 1,341,478,643 0 1,285,329,138 0 (56,149,505) 0 -4.19% 0.00%

Other App. Bills & Requirements $4,523,808,812 1,188 $4,540,032,210 1,186 $16,223,398 (2) 0.36% -0.17%

Total State Requirements $34,177,165,631 33,571 $34,979,371,488 33,675 $802,205,857 104 2.35% 0.31%

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AUTHORIZED POSITIONS IN THE TABLE OF ORGANIZATION (TO) Non-TOEOB Vacancies Total Total Total Total Total New Authorized Recommended Authorized FTE

DEPARTMENT NAME Budget Existing Vacancies Filled Positions Positions Positions Positions Over/(Under) O.C. Positions Positions12/1/2018 1/31/2019 Eliminated Eliminated Eliminated Transferred Added Recommended EOB Recommended Recommended

Executive 2,052 206 (2) (1) (3) 0 3 2,052 0 309 89Veterans Affairs 843 94 (8) 0 (8) 0 7 842 (1) 0 0State 311 18 (1) 0 (1) 0 0 310 (1) 0 0Justice 482 38 (4) 0 (4) 0 0 478 (4) 1 46Lt. Governor 7 0 0 0 0 0 0 7 0 8 0Treasury 54 4 0 0 0 0 0 54 0 0 5Public Service 97 18 0 0 0 0 0 97 0 0 1Agriculture & Forestry 566 28 0 0 0 0 2 568 2 2 42Insurance 222 11 0 0 0 0 0 222 0 0 3Economic Development 113 17 0 0 0 0 0 113 0 0 0Culture, Rec. & Tourism 572 82 (9) 0 (9) 0 1 564 (8) 21 105Transportation & Develop. 4,260 73 0 0 0 0 0 4,260 0 0 0Corrections 4,899 278 0 0 0 0 0 4,899 0 0 23Public Safety 2,583 183 0 0 0 0 0 2,583 0 0 55Youth Development Svcs. 944 144 (16) 0 (16) 0 13 941 (3) 6 25Health & Hospitals 6,061 465 (2) 0 (2) 0 28 6,095 34 1,345 383Children & Family Services 3,506 216 (15) 0 (15) 0 0 3,491 (15) 0 187Natural Resources 308 34 0 0 0 0 3 311 3 0 2Revenue 712 62 (5) 0 (5) 0 5 712 0 15 6Environmental Quality 702 25 0 0 0 0 4 706 4 0 0Workforce Commission 921 120 (5) 0 (5) 0 0 916 (5) 0 139Wildlife & Fisheries 782 46 0 0 0 0 0 782 0 3 123Civil Service 172 4 0 0 0 0 0 172 0 0 2Retirement 0 0 0 0 0 0 0 0 0 0 0Higher Education 0 0 0 0 0 0 0 0 0 0 0Other Education 769 59 (4) 0 (4) 0 5 770 1 35 16Dept. of Education 445 39 (9) 0 (9) 0 108 544 99 0 25Health Care Services Div. 0 0 0 0 0 0 0 0 0 0 0Other Requirements 0 0 0 0 0 0 0 0 0 0 0

GENERAL APP. BILL 32,383 2,264 (80) (1) (81) 0 179 32,489 106 1,745 1,277Ancillary 1,188 98 (2) 0 (2) 0 0 1,186 (2) 9 19Non-Appropriated 0 0 0 0 0 0 0 0 0 0 0Judicial App. Bill 0 0 0 0 0 0 0 0 0 0 0Legislative App. Bill 0 0 0 0 0 0 0 0 0 0 0Special Acts 0 0 0 0 0 0 0 0 0 0 0Capital Outlay 0 0 0 0 0 0 0 0 0 0 0

TOTAL STATE 33,571 2,362 (82) (1) (83) 0 179 33,675 104 1,754 1,296

A Summary of Existing Operating Budget Authorized Positions Compared to Proposed Budget

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Louisiana Proposed BudgetDistribution of State Appropriation by Fund by Department

TOTALProposed Budget Percentage

EOB Proposed Budget Over/(Under) Over/(Under)as of 12/01/2018 FY 2019-2020 EOB EOB

01EXECUTIVE DEPARTMENT

STATE GENERAL FUND (Direct) $135,165,035 $134,119,109 ($1,045,926) -0.77%STATE GENERAL FUND BY: Interagency Transfers 73,332,954 70,164,582 ($3,168,372) -4.32% Fees & Self-gen. Revenues 137,501,179 139,745,316 $2,244,137 1.63% Statutory Dedications 157,734,444 174,458,654 $16,724,210 10.60% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 2,037,554,734 1,782,014,865 ($255,539,869) -12.54%TOTAL MEANS OF FINANCING $2,541,288,346 $2,300,502,526 ($240,785,820) -9.47%TOTAL POSITIONS 2,495 2,450 (45) -1.80%

03VETERANS AFFAIRS

STATE GENERAL FUND (Direct) $5,592,418 $6,215,569 $623,151 11.14%STATE GENERAL FUND BY: Interagency Transfers 2,589,825 2,262,160 ($327,665) -12.65% Fees & Self-gen. Revenues 17,296,667 16,051,043 ($1,245,624) -7.20% Statutory Dedications 115,528 115,528 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 45,597,601 48,337,995 $2,740,394 6.01%TOTAL MEANS OF FINANCING $71,192,039 $72,982,295 $1,790,256 2.51%TOTAL POSITIONS 843 842 (1) -0.12%

04DEPARTMENT OF STATE

STATE GENERAL FUND (Direct) $56,003,629 $55,401,476 ($602,153) -1.08%STATE GENERAL FUND BY: Interagency Transfers 227,500 118,000 ($109,500) -48.13% Fees & Self-gen. Revenues 28,125,054 28,914,823 $789,769 2.81% Statutory Dedications 6,002,565 8,002,565 $2,000,000 33.32% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $90,358,748 $92,436,864 $2,078,116 2.30%TOTAL POSITIONS 311 310 (1) -0.32%

04DEPARTMENT OF JUSTICE

STATE GENERAL FUND (Direct) $17,520,088 $17,354,514 ($165,574) -0.95%STATE GENERAL FUND BY: Interagency Transfers 23,500,587 24,080,457 $579,870 2.47% Fees & Self-gen. Revenues 6,816,714 6,816,714 $0 0.00% Statutory Dedications 17,044,807 17,066,622 $21,815 0.13% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 7,075,021 7,509,104 $434,083 6.14%TOTAL MEANS OF FINANCING $71,957,217 $72,827,411 $870,194 1.21%TOTAL POSITIONS 529 525 (4) -0.76%

04LIEUTENANT GOVERNOR

STATE GENERAL FUND (Direct) $1,041,842 $1,082,973 $41,131 3.95%STATE GENERAL FUND BY: Interagency Transfers 672,296 672,296 $0 0.00% Fees & Self-gen. Revenues 10,000 10,000 $0 0.00% Statutory Dedications 0 0 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 5,488,059 5,488,059 $0 0.00%TOTAL MEANS OF FINANCING $7,212,197 $7,253,328 $41,131 0.57%TOTAL POSITIONS 15 15 0 0.00%

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04DEPARTMENT OF THE TREASURY

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 1,686,944 1,686,944 $0 0.00% Fees & Self-gen. Revenues 9,140,969 9,232,496 $91,527 1.00% Statutory Dedications 811,455 811,455 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $11,639,368 $11,730,895 $91,527 0.79%TOTAL POSITIONS 59 59 0 0.00%

04DEPARTMENT OF PUBLIC SERVICE

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 0 0 $0 0.00% Fees & Self-gen. Revenues 0 0 $0 0.00% Statutory Dedications 9,722,536 10,124,533 $401,997 4.13% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $9,722,536 $10,124,533 $401,997 4.13%TOTAL POSITIONS 98 98 0 0.00%

04DEPARTMENT OF AGRICULTURE AND FORESTRY

STATE GENERAL FUND (Direct) $18,300,151 $19,033,707 $733,556 4.01%STATE GENERAL FUND BY: Interagency Transfers 680,206 678,592 ($1,614) -0.24% Fees & Self-gen. Revenues 8,404,409 6,981,777 ($1,422,632) -16.93% Statutory Dedications 35,911,924 37,115,484 $1,203,560 3.35% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 10,009,973 10,859,973 $850,000 8.49%TOTAL MEANS OF FINANCING $73,306,663 $74,669,533 $1,362,870 1.86%TOTAL POSITIONS 612 612 0 0.00%

04DEPARTMENT OF INSURANCE

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 0 0 $0 0.00% Fees & Self-gen. Revenues 29,342,980 30,161,174 $818,194 2.79% Statutory Dedications 1,817,750 1,950,700 $132,950 7.31% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 717,475 717,962 $487 0.07%TOTAL MEANS OF FINANCING $31,878,205 $32,829,836 $951,631 2.99%TOTAL POSITIONS 225 225 0 0.00%

05DEPARTMENT OF ECONOMIC DEVELOPMENT

STATE GENERAL FUND (Direct) $20,063,613 $21,575,802 $1,512,189 7.54%STATE GENERAL FUND BY: Interagency Transfers 0 125,000 $125,000 100.00% Fees & Self-gen. Revenues 5,425,243 3,092,284 ($2,332,959) -43.00% Statutory Dedications 20,370,182 17,620,597 ($2,749,585) -13.50% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 3,270,766 1,833,416 ($1,437,350) -43.95%TOTAL MEANS OF FINANCING $49,129,804 $44,247,099 ($4,882,705) -9.94%TOTAL POSITIONS 113 113 0 0.00%

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06DEPARTMENT OF CULTURE, RECREATION AND TOURISM

STATE GENERAL FUND (Direct) $32,960,531 $32,497,266 ($463,265) -1.41%STATE GENERAL FUND BY: Interagency Transfers 8,528,705 8,817,513 $288,808 3.39% Fees & Self-gen. Revenues 29,347,738 31,421,484 $2,073,746 7.07% Statutory Dedications 10,924,422 18,355,827 $7,431,405 68.03% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 7,538,297 7,538,297 $0 0.00%TOTAL MEANS OF FINANCING $89,299,693 $98,630,387 $9,330,694 10.45%TOTAL POSITIONS 701 690 (11) -1.57%

07DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 15,242,612 15,067,597 ($175,015) -1.15% Fees & Self-gen. Revenues 28,461,018 28,182,415 ($278,603) -0.98% Statutory Dedications 566,435,526 567,980,668 $1,545,142 0.27% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 27,342,463 24,632,793 ($2,709,670) -9.91%TOTAL MEANS OF FINANCING $637,481,619 $635,863,473 ($1,618,146) -0.25%TOTAL POSITIONS 4,260 4,260 0 0.00%

08DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - - CORRECTION SERVICES

STATE GENERAL FUND (Direct) $504,803,318 $521,670,104 $16,866,786 3.34%STATE GENERAL FUND BY: Interagency Transfers 15,139,341 14,024,103 ($1,115,238) -7.37% Fees & Self-gen. Revenues 48,278,011 49,877,094 $1,599,083 3.31% Statutory Dedications 1,014,000 1,014,000 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 2,230,697 2,230,697 $0 0.00%TOTAL MEANS OF FINANCING $571,465,367 $588,815,998 $17,350,631 3.04%TOTAL POSITIONS 4,922 4,922 0 0.00%

08DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - - PUBLIC SAFETY SERVICES

STATE GENERAL FUND (Direct) $51,504 $0 ($51,504) -100.00%STATE GENERAL FUND BY: Interagency Transfers 38,258,311 38,258,311 $0 0.00% Fees & Self-gen. Revenues 203,706,217 219,463,155 $15,756,938 7.74% Statutory Dedications 188,016,862 186,239,683 ($1,777,179) -0.95% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 48,023,184 45,623,240 ($2,399,944) -5.00%TOTAL MEANS OF FINANCING $478,056,078 $489,584,389 $11,528,311 2.41%TOTAL POSITIONS 2,638 2,638 0 0.00%

08DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - - YOUTH SERVICES

STATE GENERAL FUND (Direct) $111,686,001 $124,995,276 $13,309,275 11.92%STATE GENERAL FUND BY: Interagency Transfers 11,959,959 12,020,124 $60,165 0.50% Fees & Self-gen. Revenues 775,487 775,487 $0 0.00% Statutory Dedications 149,022 149,022 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 891,796 891,796 $0 0.00%TOTAL MEANS OF FINANCING $125,462,265 $138,831,705 $13,369,440 10.66%TOTAL POSITIONS 976 972 (4) -0.41%

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09LOUISIANA DEPARTMENT OF HEALTH

STATE GENERAL FUND (Direct) $2,482,536,143 $2,493,402,155 $10,866,012 0.44%STATE GENERAL FUND BY: Interagency Transfers 329,643,597 337,772,618 $8,129,021 2.47% Fees & Self-gen. Revenues 538,898,298 704,135,536 $165,237,238 30.66% Statutory Dedications 890,492,234 904,996,542 $14,504,308 1.63% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 9,829,182,451 10,608,908,163 $779,725,712 7.93%TOTAL MEANS OF FINANCING $14,070,752,723 $15,049,215,014 $978,462,291 6.95%TOTAL POSITIONS 7,833 7,823 (10) -0.13%

10DEPARTMENT OF CHILDREN AND FAMILY SERVICES

STATE GENERAL FUND (Direct) $193,377,419 $206,508,804 $13,131,385 6.79%STATE GENERAL FUND BY: Interagency Transfers 26,899,733 16,520,568 ($10,379,165) -38.58% Fees & Self-gen. Revenues 18,392,610 15,422,309 ($2,970,301) -16.15% Statutory Dedications 477,047 827,047 $350,000 73.37% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 540,076,895 556,607,464 $16,530,569 3.06%TOTAL MEANS OF FINANCING $779,223,704 $795,886,192 $16,662,488 2.14%TOTAL POSITIONS 3,693 3,678 (15) -0.41%

11DEPARTMENT OF NATURAL RESOURCES

STATE GENERAL FUND (Direct) $8,743,801 $7,995,955 ($747,846) -8.55%STATE GENERAL FUND BY: Interagency Transfers 8,816,870 9,001,985 $185,115 2.10% Fees & Self-gen. Revenues 318,639 208,000 ($110,639) -34.72% Statutory Dedications 30,924,931 34,496,260 $3,571,329 11.55% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 7,258,917 8,542,903 $1,283,986 17.69%TOTAL MEANS OF FINANCING $56,063,158 $60,245,103 $4,181,945 7.46%TOTAL POSITIONS 310 313 3 0.97%

12DEPARTMENT OF REVENUE

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 455,000 305,000 ($150,000) -32.97% Fees & Self-gen. Revenues 104,564,842 107,041,014 $2,476,172 2.37% Statutory Dedications 550,000 550,000 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $105,569,842 $107,896,014 $2,326,172 2.20%TOTAL POSITIONS 733 733 0 0.00%

13DEPARTMENT OF ENVIRONMENTAL QUALITY

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 70,829 30,000 ($40,829) -57.64% Fees & Self-gen. Revenues 24,790 24,790 $0 0.00% Statutory Dedications 117,259,893 113,319,595 ($3,940,298) -3.36% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 19,902,433 19,634,301 ($268,132) -1.35%TOTAL MEANS OF FINANCING $137,257,945 $133,008,686 ($4,249,259) -3.10%TOTAL POSITIONS 702 706 4 0.57%

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14Louisiana Workforce Commission

STATE GENERAL FUND (Direct) $8,252,219 $8,029,040 ($223,179) -2.70%STATE GENERAL FUND BY: Interagency Transfers 4,559,450 3,948,143 ($611,307) -13.41% Fees & Self-gen. Revenues 272,219 272,219 $0 0.00% Statutory Dedications 111,288,610 113,038,909 $1,750,299 1.57% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 163,900,640 162,910,513 ($990,127) -0.60%TOTAL MEANS OF FINANCING $288,273,138 $288,198,824 ($74,314) -0.03%TOTAL POSITIONS 1,060 1,055 (5) -0.47%

16DEPARTMENT OF WILDLIFE AND FISHERIES

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 12,930,138 25,362,971 $12,432,833 96.15% Fees & Self-gen. Revenues 2,111,574 1,361,853 ($749,721) -35.51% Statutory Dedications 118,840,282 111,871,975 ($6,968,307) -5.86% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 42,690,704 33,662,274 ($9,028,430) -21.15%TOTAL MEANS OF FINANCING $176,572,698 $172,259,073 ($4,313,625) -2.44%TOTAL POSITIONS 908 908 0 0.00%

17DEPARTMENT OF CIVIL SERVICE

STATE GENERAL FUND (Direct) $5,343,846 $5,632,744 $288,898 5.41%STATE GENERAL FUND BY: Interagency Transfers 12,002,661 12,279,406 $276,745 2.31% Fees & Self-gen. Revenues 1,341,590 1,379,199 $37,609 2.80% Statutory Dedications 2,334,588 2,384,413 $49,825 2.13% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $21,022,685 $21,675,762 $653,077 3.11%TOTAL POSITIONS 174 174 0 0.00%

18RETIREMENT SYSTEMS

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 0 0 $0 0.00% Fees & Self-gen. Revenues 0 0 $0 0.00% Statutory Dedications 0 0 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $0 $0 $0 0.00%TOTAL POSITIONS 0 0 0 0.00%

19HIGHER EDUCATION

STATE GENERAL FUND (Direct) $1,014,826,798 $1,040,713,592 $25,886,794 2.55%STATE GENERAL FUND BY: Interagency Transfers 22,944,816 23,358,290 $413,474 1.80% Fees & Self-gen. Revenues 1,474,298,447 1,474,276,997 ($21,450) 0.00% Statutory Dedications 148,331,426 153,553,223 $5,221,797 3.52% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 81,185,003 74,217,796 ($6,967,207) -8.58%TOTAL MEANS OF FINANCING $2,741,586,490 $2,766,119,898 $24,533,408 0.89%TOTAL POSITIONS 0 0 0 0.00%

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19SPECIAL SCHOOLS & COMMISSIONS

STATE GENERAL FUND (Direct) $45,820,886 $46,512,129 $691,243 1.51%STATE GENERAL FUND BY: Interagency Transfers 28,839,726 29,209,244 $369,518 1.28% Fees & Self-gen. Revenues 3,392,033 3,263,033 ($129,000) -3.80% Statutory Dedications 23,883,751 24,109,431 $225,680 0.94% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 233,582 0 ($233,582) -100.00%TOTAL MEANS OF FINANCING $102,169,978 $103,093,837 $923,859 0.90%TOTAL POSITIONS 820 821 1 0.12%

19DEPARTMENT OF EDUCATION

STATE GENERAL FUND (Direct) $3,586,184,156 $3,726,772,686 $140,588,530 3.92%STATE GENERAL FUND BY: Interagency Transfers 260,674,050 194,038,718 ($66,635,332) -25.56% Fees & Self-gen. Revenues 52,181,509 51,428,223 ($753,286) -1.44% Statutory Dedications 286,979,044 285,016,131 ($1,962,913) -0.68% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 1,190,164,513 1,180,618,637 ($9,545,876) -0.80%TOTAL MEANS OF FINANCING $5,376,183,272 $5,437,874,395 $61,691,123 1.15%TOTAL POSITIONS 657 569 (88) -13.39%

19LSUMC HEALTH CARE SERVICES DIVISION

STATE GENERAL FUND (Direct) $24,427,906 $23,981,083 ($446,823) -1.83%STATE GENERAL FUND BY: Interagency Transfers 17,542,527 17,616,847 $74,320 0.42% Fees & Self-gen. Revenues 15,472,658 15,670,284 $197,626 1.28% Statutory Dedications 0 0 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 4,800,336 4,850,666 $50,330 1.05%TOTAL MEANS OF FINANCING $62,243,427 $62,118,880 ($124,547) -0.20%TOTAL POSITIONS 0 0 0 0.00%

20OTHER REQUIREMENTS

STATE GENERAL FUND (Direct) $557,721,585 $495,138,101 ($62,583,484) -11.22%STATE GENERAL FUND BY: Interagency Transfers 43,174,928 38,563,812 ($4,611,116) -10.68% Fees & Self-gen. Revenues 14,153,280 14,436,957 $283,677 2.00% Statutory Dedications 256,381,561 213,222,198 ($43,159,363) -16.83% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 5,556,260 9,056,260 $3,500,000 62.99%TOTAL MEANS OF FINANCING $876,987,614 $770,417,328 ($106,570,286) -12.15%TOTAL POSITIONS 0 0 0 0.00%

00STATE OF LOUISIANA - GENERAL APPROPRIATION BILL

STATE GENERAL FUND (Direct) $8,830,422,889 $8,988,632,085 $158,209,196 1.79%STATE GENERAL FUND BY: Interagency Transfers 960,373,565 895,983,281 ($64,390,284) -6.70% Fees & Self-gen. Revenues 2,778,054,175 2,959,645,676 $181,591,501 6.54% Statutory Dedications 3,003,814,390 2,998,391,062 ($5,423,328) -0.18% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 14,080,691,800 14,596,687,174 $515,995,374 3.66%TOTAL MEANS OF FINANCING $29,653,356,819 $30,439,339,278 $785,982,459 2.65%TOTAL POSITIONS 35,687 35,511 (176) -0.49%

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21OTHER APPROPRIATIONS - ANCILLARY

STATE GENERAL FUND (Direct) $0 $0 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 620,178,520 622,396,761 $2,218,241 0.36% Fees & Self-gen. Revenues 1,572,404,098 1,604,873,060 $32,468,962 2.06% Statutory Dedications 151,000,000 151,000,000 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $2,343,582,618 $2,378,269,821 $34,687,203 1.48%TOTAL POSITIONS 1,216 1,214 (2) -0.16%

22NON-APPROPRIATED REQUIREMENTS

STATE GENERAL FUND (Direct) $513,973,375 $540,364,015 $26,390,640 5.13%STATE GENERAL FUND BY: Interagency Transfers 0 0 $0 0.00% Fees & Self-gen. Revenues 0 0 $0 0.00% Statutory Dedications 54,757,942 71,053,002 $16,295,060 29.76% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $568,731,317 $611,417,017 $42,685,700 7.51%TOTAL POSITIONS 0 0 0 0.00%

23OTHER APPROPRIATIONS - JUDICIAL EXPENSE

STATE GENERAL FUND (Direct) $153,530,944 $153,530,944 $0 0.00%STATE GENERAL FUND BY: Interagency Transfers 9,392,850 9,392,850 $0 0.00% Fees & Self-gen. Revenues 0 0 $0 0.00% Statutory Dedications 10,240,925 10,240,925 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $173,164,719 $173,164,719 $0 0.00%TOTAL POSITIONS 0 0 0 0.00%

24OTHER APPROPRIATIONS - LEGISLATIVE EXPENSE

STATE GENERAL FUND (Direct) $62,472,956 $57,472,956 ($5,000,000) -8.00%STATE GENERAL FUND BY: Interagency Transfers 0 0 $0 0.00% Fees & Self-gen. Revenues 24,378,559 24,378,559 $0 0.00% Statutory Dedications 10,000,000 10,000,000 $0 0.00% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 0 0 $0 0.00%TOTAL MEANS OF FINANCING $96,851,515 $91,851,515 ($5,000,000) -5.16%TOTAL POSITIONS 0 0 0 0.00%

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26OTHER APPROPRIATIONS - CAPITAL OUTLAY

STATE GENERAL FUND (Direct) $63,349,760 $0 ($63,349,760) -100.00%STATE GENERAL FUND BY: Interagency Transfers 13,184,843 13,184,843 $0 0.00% Fees & Self-gen. Revenues 59,922,000 59,922,000 $0 0.00% Statutory Dedications 1,135,680,240 1,142,880,495 $7,200,255 0.63% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 69,341,800 69,341,800 $0 0.00%TOTAL MEANS OF FINANCING $1,341,478,643 $1,285,329,138 ($56,149,505) -4.19%TOTAL POSITIONS 0 0 0 0.00%

00STATE OF LOUISIANA

STATE GENERAL FUND (Direct) $9,623,749,924 $9,740,000,000 $116,250,076 1.21%STATE GENERAL FUND BY: Interagency Transfers 1,603,129,778 1,540,957,735 ($62,172,043) -3.88% Fees & Self-gen. Revenues 4,434,758,832 4,648,819,295 $214,060,463 4.83% Statutory Dedications 4,365,493,497 4,383,565,484 $18,071,987 0.41% Interim Emergency Board 0 0 $0 0.00%FEDERAL FUNDS 14,150,033,600 14,666,028,974 $515,995,374 3.65%TOTAL MEANS OF FINANCING $34,177,165,631 $34,979,371,488 $802,205,857 2.35%TOTAL POSITIONS 36,903 36,725 (178) -0.48%

The amounts identified below are Inclusive of Contingencies and Exclusive of Double Counts

NOTE:

1) DOUBLE COUNTED STATE EXPENDITURES ARE AS FOLLOWS:

ANCILLARY: Fees & Self-gen. Revenues $1,572,404,098 $1,604,873,060 $32,468,962 2.06%

LEGISLATIVE APPROPRIATIONS:Enterprise Fund 350,000 350,000 $0 0.00%Legislative Auditor Fees 14,784,330 15,035,513 $251,183 1.70%

GENERAL APPROPRIATIONS BILL:Louisiana Public Defender Fund (01-116) 34,540,143 38,161,840 $3,621,697 10.49%Indigent Parent Representation Program Fund (01-116) 979,680 979,680 $0 0.00%Indigent Parent Representation Program Fund (01-103) 705,889 963,057 $257,168 36.43%DNA Testing Post-Conviction Relief for Indigents Fund (0 28,500 50,000 $21,500 75.44%Academic Improvement Fund (19D-682) 321,387 752,179 $430,792 134.04%State Emergency Response Fund 1,000,000 1,100,000 $100,000 10.00%Health Trust Fund 5,330,000 0 ($5,330,000) -100.00%Medicaid Trust Fund 1,777,820 0 ($1,777,820) -100.00%

INTERAGENCY TRANSFERS $1,603,129,778 $1,540,957,735 ($62,172,043) -3.88%

TOTAL DOUBLE COUNTS $3,235,351,625 $3,203,223,064 ($32,128,561) -0.99%

THE STATE FUNDS SECTION BELOW REFLECTS TOTAL BUDGETED AND AVOIDS DOUBLE COUNTING OF EXPENDITURES.

STATE FUNDSSTATE GENERAL FUND (Direct) $9,623,749,924 $9,740,000,000 $116,250,076 1.21%

Fees & Self-gen. Revenues 2,847,220,404 3,028,560,722 $181,340,318 6.37% Statutory Dedications 4,320,810,078 4,341,558,728 $20,748,650 0.48%TOTAL STATE FUNDS $16,791,780,406 $17,110,119,450 $318,339,044 1.90%

FEDERAL FUNDS $14,150,033,600 $14,666,028,974 $515,995,374 3.65%TOTAL STATE AND FEDERAL $30,941,814,006 $31,776,148,424 $834,334,418 2.70%

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